Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 34-1866955 • 501(c)3 • Warrensville Heights, OH
Profile
Green schools work directly with teachers, students, administrators, elected officials and communities to create programs, resources and partnerships that transform all schools into healthy learning environments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,448,271
Down $26,967 (-1.8%) from 2023
Liabilities
Up$3,678,018
Up $240,026 (+7.0%) from 2023
Net Assets
Down-$2,229,747
Down $266,993 (-14%) from 2023
Revenue
Down$2,835,222
Down $475,663 (-14%) from 2023
Expenses
Up$3,102,216
Up $141,919 (+4.8%) from 2023
Net Income
Down-$266,994
Down $617,582 (-176%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Green schools work directly with teachers, students, administrators, elected officials and communities to create programs, resources and partnerships that transform all schools into healthy learning environments.
To pursue knowledge and practices that can lead to more environmentally friendly and ecologically responsible decisions and lifestyles, which can help protect the environment and sustain its natural resources for current and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $711,151 | $936,534 | ▲ $225,383 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $45,576 | $307,120 | ▲ $261,544 |
| Land, Buildings, and Equipment, Net | $349,720 | $216,264 | ▼ $133,456 |
| Cash and Non-Interest-Bearing Accounts | $104,392 | $72,207 | ▼ $32,185 |
| Accounts Receivable | $41,301 | $55,060 | ▲ $13,759 |
| Pledges and Grants Receivable | $98,579 | $14,646 | ▼ $83,933 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-2,008,329 | $-2,536,867 | ▼ $528,538 |
| Total Assets | $1,475,238 | $1,448,271 | ▼ $26,967 |
| Other Assets Total | $170,095 | $153,560 | ▼ $16,535 |
| Liabilities | |||
| Other Liabilities | $2,165,507 | $2,482,311 | ▲ $316,804 |
| Deferred Revenue | $824,274 | $651,595 | ▼ $172,679 |
| Accounts Payable and Accrued Expenses | $381,161 | $509,864 | ▲ $128,703 |
| Unsecured Notes Loans Payable | $59,832 | $33,702 | ▼ $26,130 |
| Grants Payable | $7,218 | $546 | ▼ $6,672 |
| Total Liabilities | $3,437,992 | $3,678,018 | ▲ $240,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,962,753 | $-2,229,747 | ▼ $266,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,239 | $1,448,271 | ▼ $26,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $228,174 | $463,807 | $691,981 |
| Equipment | $-11,910 | $264,017 | $252,107 |
| Other Assets Org | $153,560 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Antoine Williams | Board Member | $1,250 | $2,000 | $3,250 |
| Erica Stewart | Board Member | $1,250 | $2,000 | $3,250 |
| Britton Hill | Board Member | $1,250 | $1,875 | $3,125 |
| Curtis Orr | Board Member | $1,125 | $1,375 | $2,500 |
| Tonya Perkins-Stoudermire | Board Member | $750 | $1,625 | $2,375 |
| Sherri Jones | Board Member | $1,250 | - | $1,250 |
| Melissa Hall | Board Member | $1,125 | - | $1,125 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AJ Hart Management LLC | Management Services | 3311 Oak Knoll Drive, Pepper Pike, OH 44124 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,863,487 |
| Other Expenses | $1,238,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,454,462 | - | $1,454,462 |
| Other Employee Benefits | - | $409,025 | - | $409,025 |
| Fees for Services Management | - | $137,500 | - | $137,500 |
| Depreciation Depletion | - | $123,240 | - | $123,240 |
| Fees for Services Accounting | - | $49,137 | - | $49,137 |
| Other Expenses | - | $45,390 | - | $45,390 |
| Insurance | - | $33,689 | - | $33,689 |
| Advertising | - | $26,071 | - | $26,071 |
| Office Expenses | - | $25,139 | - | $25,139 |
| Interest | - | $16,043 | - | $16,043 |
| All Other Expenses | $0 | $7,101 | $0 | $7,101 |
| Total Functional Expenses | $0 | $3,102,216 | $0 | $3,102,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,102,216 |
| Total Expenses per Audited Statements | $3,102,216 |
| Total Expenses per Form 990 | $3,102,216 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,078,164 |
| Building Lease Payable | $301,967 |
| Net OPEB Liability | $102,180 |
“The school entered into a management agreement with AJ Hart Management LLC. AJ Hart is responsible and accountable to the Schools' Board of Directors for the administration and day to day operations of the school.”
“The board of directors reviews and approves the 990 tax return on an annual basis.”
“The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance.”
“The annual financial statements are published on the auditor of state website. The board complies with the Open Meeting Act and Sunshine Laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents.”
“Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems.”
“The schools financial statements are compiled by an independent accountant annually.”
“The schools fianncial statement are audited by an independent accountant annually.”
“The finance committee meets at least 4 times a year to discuss any needs of the school.”
“The School treasurer complies the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 381161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55060 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To pursue knowledge and practices that can lead to more environmentally friendly and ecologically responsible decisions and lifestyles, which can help protect the environment and sustain its natural resources for current and future generations. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26071 |
| IRS990/AllOtherContributionsAmt | 0 | 2753140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dholt Consultants LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145988729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 Sugarmaple Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3311 Oak Knoll Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pepper Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AJ Hart Management LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2753140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 1238729 |
| IRS990/CYOtherRevenueAmt | 0 | 82069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1863487 |
| IRS990/CYTotalExpensesAmt | 0 | 3102216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 824274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 651595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123240 |
| IRS990/Desc | 0 | The school provides educational services to students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3102216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49137 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Antoine Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Britton Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Curtis Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erica Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherri Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tonya Perkins-Stoudermire |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1625 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1308577 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7218 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2835222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/InterestGrp/TotalAmt | 0 | 16043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944088 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Green schools work directly with teachers, students, administrators, elected officials and communities to create programs, resources and partnerships that transform all schools into healthy learning environments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1962754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2229747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 409025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409025 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Sponsor Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Instructional Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2165507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2482311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82069 |
| IRS990/OtherRevenueTotalAmt | 0 | 82069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1454462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1454462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 45576 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 307120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 711151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 936534 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dholt Consultants LLC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3236187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 1375039 |
| IRS990/PYOtherRevenueAmt | 0 | 74684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585258 |
| IRS990/PYTotalExpensesAmt | 0 | 2960297 |
| IRS990/PYTotalRevenueAmt | 0 | 3310885 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5128645 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2008329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2536867 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -11910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252107 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3102216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 463807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 691981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2078164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 301967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Building Lease Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2835222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3102216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2482311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2835222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2835222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3102216 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school has a policy on discrimination which is included in all literature, brochures, and website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school does not charge tuition or award scholarships as it is a public school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The school entered into a management agreement with AJ Hart Management LLC. AJ Hart is responsible and accountable to the Schools' Board of Directors for the administration and day to day operations of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews and approves the 990 tax return on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The annual financial statements are published on the auditor of state website. The board complies with the Open Meeting Act and Sunshine Laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The schools financial statements are compiled by an independent accountant annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The schools fianncial statement are audited by an independent accountant annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The finance committee meets at least 4 times a year to discuss any needs of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The School treasurer complies the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3 Delegation of management duties |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Invictus High School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341899643 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3122 Euclid Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cleveland |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44115 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | The board of Green Inspiration Academy has like board members on the board of Invictus High School. Green has a loan with Invictus High School. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule R, Part II Invictus High School |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1475238 |
| IRS990/TotalAssetsEOYAmt | 0 | 1448271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1475238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1448271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2753140 |
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